Brauntex Performing Arts Theater Assn

Address
290 W San Antonio Street
New Braunfels, TX 78130
Contact
Website: http://www.brauntex.org
Phone: +1 (830) 627-0808
Nonprofit
NTEE: A65 - Theater
EIN: 74-2920616

Mission

The Brauntex Performing Arts Theatre Association, Inc. operates the Brauntex Theater. The Brauntex Theater will provide a venue for excellent cultural and entertainment experiences.
 20172016201520142013
Basic features of the organization
Year of formation1999
Subsection code03
PF filing required0    
Metropolitan statistical area7240
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$55,000.00$52,600.00$50,875.00$42,067.00$34,198.00
Sum of reportable (W2/1099) compensation$55,000.00$52,600.00$50,875.00$42,067.00$34,198.00
Number of employees710554
Number of people compensated >$100k00000
Number of volunteers5712121212
Number of highly compensated contractors0000 
Personnel
Bendele, Fanita
TitlePresidentBoard MemberBoard MemberBoard MemberBoard Member
Name of key/compensated personFanita BendeleFanita BendeleFanita BendeleFanita BendeleFanita Bendele
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Current officerTrue    
Average hours per week working for org10.002.002.002.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
Farmer, Henrietta
Title PresidentPresidentPresidentPresident
Name of key/compensated person Henrietta FarmerHenrietta FarmerHenrietta FarmerHenrietta Farmer
Position of compensated person
Current officer TrueTrueTrueTrue
Average hours per week working for org 10.0010.0010.0010.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Average hours per week working for related orgs 0.000.000.000.00
Fikac, Tommy
TitleSecretary    
Name of key/compensated personTommy Fikac    
Position of compensated person
Current officerTrue    
Average hours per week working for org5.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Fisher, Cheryl
TitleExecutive DirectorExecutive Director (incoming)   
Name of key/compensated personCheryl FisherCheryl Fisher   
Position of compensated person
Average hours per week working for org40.0040.00   
Reportable compensation from org$55,000.00$11,430.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.000.00   
Ford, Jerry
TitleDirector    
Name of key/compensated personJerry Ford    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org2.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Heyden, Rick
TitleVice PresidentDirectorDirectorDirector 
Name of key/compensated personRick HeydenRick HeydenRick HeydenRick Heyden 
Position of compensated person
Current individual trustee or director TrueTrueTrue 
Current officerTrue    
Average hours per week working for org5.002.002.002.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs0.000.000.000.00 
Irle, Jason
Title Executive Director (outgoing)Executive DirectorExecutive DirectorExec Director
Name of key/compensated person Jason IrleJason IrleJason IrleJason Irle
Position of compensated person
Average hours per week working for org 40.0040.0040.0040.00
Reportable compensation from org $41,170.00$50,875.00$42,067.00$34,198.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Average hours per week working for related orgs 0.000.000.000.00
Jennings, Wayne
TitleSecretaryVice PresidentVice PresidentVice PresidentVice President
Name of key/compensated personWayne JenningsWayne JenningsWayne JenningsWayne JenningsWayne Jennings
Position of compensated person
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org10.005.005.005.005.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
John, Brien
TitleDirector    
Name of key/compensated personBrien John    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org2.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Kotylo, Jan
Title   DirectorBoard Member
Name of key/compensated person   Jan KotyloJan Kotylo
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   2.002.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Average hours per week working for related orgs   0.000.00
Lindley, Marty
Title   DirectorBoard Member
Name of key/compensated person   Marty LindleyMarty Lindley
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   2.002.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Average hours per week working for related orgs   0.000.00
Lockey, Sherry
Title Director   
Name of key/compensated person Sherry Lockey   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 0.00   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Average hours per week working for related orgs 0.00   
Lockley, Sherry
Title  DirectorDirectorBoard Member
Name of key/compensated person  Sherry LockleySherry LockleySherry Lockley
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  2.002.002.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Average hours per week working for related orgs  0.000.000.00
Lyons, Michelle
Title SecretarySecretaryDirector 
Name of key/compensated person Michelle LyonsMichelle LyonsMichelle Lyons 
Position of compensated person
Current individual trustee or director   True 
Current officer TrueTrue  
Average hours per week working for org 5.005.002.00 
Reportable compensation from org $0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00 
Average hours per week working for related orgs 0.000.000.00 
McGlothlin, Vol
TitleDirectorDirectorDirectorDirectorBoard Member
Name of key/compensated personVol Forrest McGlothlin CPAVol Forrest McGlothlin CPAVol Forrest McGlothlin CPAVol Forrest McGlothlin CPAVol F McGlothlin CPA
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org2.000.002.002.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
Morton, Bill
Title DirectorDirectorDirector 
Name of key/compensated person Bill MortonBill MortonBill Morton 
Position of compensated person
Current individual trustee or director TrueTrueTrue 
Average hours per week working for org 2.002.002.00 
Reportable compensation from org $0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00 
Average hours per week working for related orgs 0.000.000.00 
Morton, Jan
Title DirectorDirector  
Name of key/compensated person Jan MortonJan Morton  
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org 2.002.00  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Average hours per week working for related orgs 0.000.00  
Nielson, Rich
TitleTreasurerTreasurerTreasurerTreasurerTreasurer
Name of key/compensated personRich NielsonRich NielsonRich NielsonRich NielsonRich Nielson
Position of compensated person
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org20.0010.0010.0010.0010.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
Peck, Jim
Title DirectorDirectorDirector 
Name of key/compensated person Dr Jim Peck DDSDr Jim PeckDr Jim Peck 
Position of compensated person
Current individual trustee or director TrueTrueTrue 
Average hours per week working for org 2.002.002.00 
Reportable compensation from org $0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00 
Average hours per week working for related orgs 0.000.000.00 
Thompson, Bill
Title   SecretaryBoard Member
Name of key/compensated person   Bill ThompsonBill Thompson
Position of compensated person
Current individual trustee or director    True
Current officer   True 
Average hours per week working for org   5.000.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Average hours per week working for related orgs   0.000.00
Wehring, Laurie
Title    Secretary
Name of key/compensated person    Laurie Wehring
Position of compensated person
Current officer    True
Average hours per week working for org    5.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Average hours per week working for related orgs    0.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesThe Brauntex Performing Arts Theatre Association, Inc. operates the Brauntex Theater. The Brauntex Theater will provide a venue for excellent cultural and entertainment experiences.The Brauntex Performing Arts Theatre Association, Inc. operates the Brauntex Theater. The Brauntex Theater will provide a venue for excellent cultural and entertainment experiences.The Brauntex Performing Arts Theatre Association, Inc. operates the Brauntex Theater. The Brauntex Theatre will provide a venue for excellent cultural and entertainment experiences.The Brauntex Performing Arts Theatre Association, Inc. operates the Brauntex Theater. The Brauntex Theatre will provide a venue for excellent cultural and entertainment experiences.The Brauntex Performing Arts Theatre Association, Inc. operates the Brauntex Theater. The theater is a community resource dedicated to providing cultural and entertainment experiences for all residents while serving as a catalyst for the cultural growth of the region.
Program service expenses, total$874,440.00$784,468.00$569,786.00$630,169.00$493,095.00
Programs, including revenue & expenses
Provided a venue for local amateur theater productions, touring professional productions, symphony and choir concerts, dance recitals, and meetings.
Program expenses$874,440.00$784,468.00$569,786.00$630,169.00$493,095.00
Program descriptionProvided a venue for local amateur theater productions, touring professional productions, symphony and choir concerts, dance recitals, and meetings.Provided a venue for local amateur theater productions, touring professional productions, symphony and choir concerts, dance recitals, and meetings.Provided a venue for local amateur theater productions, touring professional productions, symphony and choir concerts, dance recitals, and meetings.Provided a venue for local amateur theater productions, touring professional productions, symphony and choir concerts, dance recitals, and meetings.Presented a season of live performances by professional touring artists. Provided a venue for local amateur theater productions, choir concerts, dance recitals, fundraisers, and meetings/conferences.
Financial data
Revenue
Total revenue$1,011,540.00$837,424.00$602,194.00$654,831.00$520,467.00
Revenue from contributions (total)$393,299.00$189,041.00$146,513.00$123,865.00$82,078.00
Revenue from noncash contributions$47,867.00$27,342.00$6,924.00$6,111.00$8,415.00
Investment income, current yr$301.00$28.00$0.00$24.00-$677.00
Total revenue from grants, etc., current yr$393,299.00$189,041.00$146,513.00$123,865.00$82,078.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$201,673.00$268,417.00$144,640.00$134,615.00$64,867.00
Program service revenue (total)$416,267.00$379,938.00$311,041.00$396,327.00$374,199.00
Gross receipts$1,011,540.00$837,424.00$602,194.00$654,831.00$542,867.00
Sources of contributions
Revenue from gov't grants$58,234.00$55,891.00$54,954.00$60,264.00$40,280.00
Revenue from all other contributions$335,065.00$133,150.00$91,559.00$63,601.00$41,798.00
Other types of revenue
Royalties (total)$0.00$0.00$0.00$0.00$0.00
Miscellaneous revenue (total)$39,720.00$332.00$16,823.00$55,123.00$0.00
Net revenue from gaming (total)$0.00$0.00$0.00$0.00$0.00
Income from dividends, interest, and similar investments$301.00$28.00$0.00$24.00$190.00
Net rental income$161,953.00$268,085.00$127,817.00$79,492.00$64,867.00
Net income from fundraising events$0.00$0.00$0.00$0.00$0.00
Net inventory sales (total)$0.00$0.00$0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$976,498.00$908,571.00$651,230.00$757,707.00$550,581.00
Total functional expenses: program service $874,440.00$784,468.00$569,786.00$630,169.00$493,095.00
Total functional expenses: management and general$51,029.00$91,210.00$58,198.00$100,128.00$47,561.00
Total functional expenses: fundraising$51,029.00$32,893.00$23,246.00$27,410.00$9,925.00
Fees for services
Lobbying fees (total)$0.00$21,733.00$0.00$0.00$0.00
Legal fees (total)$3,478.00$0.00$3,628.00$4,790.00$3,446.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
General management fees (total)$0.00$0.00$0.00$0.00$0.00
Investment management fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$1,348,431.00$1,304,634.00$1,380,383.00$1,356,273.00$1,454,450.00
Total assets, beginning of year$1,305,598.00$1,380,383.00$1,356,273.00$1,454,450.00$1,508,883.00
Total liabilities$193,079.00$188,648.00$193,250.00$120,104.00$51,088.00
Total liabilities, beginning of year$185,288.00$193,250.00$120,104.00$51,088.00$75,407.00
Pledges & accounts receivable, net$0.00$0.00$0.00$0.00$0.00
Loans & receivables from key persons$0.00$0.00$0.00$0.00$0.00
Unrestricted net assets, end of yr$1,155,352.00$1,115,986.00$1,187,133.00$1,141,252.00$1,308,445.00
Temporarily restricted net assets   $94,917.00$94,917.00
Net assets$1,155,352.00$1,115,986.00$1,187,133.00$1,236,169.00$1,403,362.00
Net assets, beginning of year$1,120,310.00$1,187,133.00$1,236,169.00$1,403,362.00$1,433,476.00
Other liabilities    $4,705.00
Intangible assets$0.00$0.00$0.00$0.00$0.00
Other assets$0.00$0.00$1.00$0.00$0.00
Investments: other securities$0.00$0.00$0.00$0.00$0.00
Investments: publicly traded securities$0.00$0.00$0.00$0.00$0.00
Cash: non-interest bearing$39,615.00$89,101.00$156,543.00$88,000.00$80,597.00
Cash: non-interest bearing, beginning of year$158,180.00$156,543.00$88,000.00$80,597.00$118,109.00
Investments -- program-related$0.00$0.00$0.00$0.00$0.00
Inventories for sale or use$0.00$0.00$0.00$0.00$0.00
Other financial variables
Revenue less expenses$35,042.00-$71,147.00-$49,036.00-$102,876.00-$30,114.00
Advertising (total)$82,563.00$57,938.00$3,000.00$43,888.00$34,190.00
Savings & temp cash investment$263,985.00$69,024.00$430.00$429.00$8,655.00
Accounts receivable, net$6,907.00$435.00$6,516.00$6,025.00$500.00
Prepaid expenses & deferred charges$57,358.00$71,122.00$55,498.00$31,750.00$24,431.00
Accounts payable & accrued expenses $1,575.00$8,374.00$8,614.00 
Deferred revenue$193,079.00$187,073.00$184,876.00$78,935.00$4,550.00
Secured mortgages and notes payable   $32,555.00$41,833.00
Total net assets or fund balances$1,155,352.00$1,115,986.00$1,187,133.00$1,236,169.00$1,403,362.00
Depreciation, depletion, amortization$94,386.00$95,178.00$95,631.00$111,350.00$110,178.00
Payment to affiliates$0.00$0.00$0.00$0.00$0.00
Governance and accountability
Number of voting members811111311
Number of independent voting members811111314
Financial sheets audited  True  
Relationships among key personnel    True
Cash accounting    True
Accrual accountingTrueTrueTrueTrue 
Tax year start date2016-07-012015-07-012014-07-012013-07-012012-07-01
Tax year end date2017-06-012016-06-012015-06-012014-06-012013-06-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Reason for form submission
Amended returnTrue True  
Date e-filing submitted2018-05-162017-04-192017-01-192014-12-022013-12-16
IRS schema version2016v3.02015v2.02014v6.02013v3.12012v2.0
Filing identifier201841169349300009201603379349300425201632789349300113201423089349301677201343089349300699
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